Compliance 101: Defining a Control
July 2018 Last week I was speaking at an ethics and compliance event in Houston, where one of the other
Category: IIA
Meta-model of fraud – Two triangles combine for better fraud case comprehension
The Fraud Triangle is tried and true, but we might need more to understand our cases. The authors describe a
IIA Philly Chief Audit Executive Group Breakfast Series: “Corporate Governance & Internal Audit” – March 28th, 2018 at the Hard Rock Cafe
Speaker Howard Brownstein Event Details Wednesday, March 28, 2018 Registration: 7:45 am – 8:15 am Program: 8:15 am – 10:00
Culture and Troubling Friends, Family, & Relationships…
Troubling Friends, Family, & Relationships With the recent frauds and bad acts in the news I can’t help wondering who
Audit Committees, Internal Audit, and Fraud Risk
Audit committees (AC) are charged with overseeing financial reporting and audit processes in U.S. public companies. Scandals in the pre-Sarbanes-Oxley
